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Issue - meetings
Medium Term Financial Plan and Capital Strategy
Meeting: 06/10/2020 - Cabinet (Item 14.)
14. Medium Term Financial Plan and Capital Strategy 
PDF 184 KB
Additional documents:
- Appendix A1 - Medium Term Financial Plan 2020 (003), item 14.
PDF 921 KB
- Appendix A2 - Capital Strategy 2020, item 14.
PDF 279 KB
- Appendix E - Relevance Check - MTFP and Capital Strategy, item 14.
PDF 107 KB
- Exec Summary - MTFP Capital Strategy v2, item 14.
PDF 184 KB
- Appendix E - Relevance Check - MTFP and Capital Strategy v2, item 14.
PDF 125 KB
Decision:
Cabinet noted:
- The economic outlook and projections within the 5-year MTFP;
- The strategic planning assumptions;
- The creation of the Covid Funding Reserve to retain transparency of the government funding and its deployment over the medium term.
Cabinet recommended to Council for approval:
- The Medium Term Financial Strategy for the period 2021/22 to 2025/26 (Appendix A1), which includes the strategy for balancing the budget as set out in the report.
- The Capital Strategy for the period 2021/22 to 2025/26 (Appendix A2).